Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:44:30 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_240823APB_FTO_475402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-008-006/25
(GUNIHARI) 		3413006000NRG24240820230454785 24/08/2023 Salku Pahariya 3413006WL019909 Salku Pahariya 00415 SBIN0001433 2280 2280 Processed 22/09/2023 5808600048 MS SALUK PAHARIYA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-011/1230
(GUNIHARI) 		3413006000NRG24240820230454786 24/08/2023 Kapil Kumar Chaudhari 3413006WL019909 Kapil Kumar Chaudhari 00415 SBIN0001433 228 228 Processed 22/09/2023 5808600047 MR KAPIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_240823APB_FTO_475402 State Bank of India SBIN0001433 RAJMAHAL 2508

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